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Public company info - Allan International Holdings Ltd. , 00684.HK
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Allan International Holdings Ltd., 00684.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 10,348 43,178 42,800 541,896 482,054 460,485 430,402 471,057 548,312 555,705 639,377 617,408 247,345 206,736 197,454 189,202 130,720 133,677
Investments 530,995 544,295 519,101 11,018 13,176 61,417 32,106 33,392 31,064 28,563 31,675 28,992 27,483 14,841 12,684 61,194 46,446 43,434
Current Assets 707,538 822,890 1,018,814 919,980 981,133 1,027,023 1,120,803 1,164,796 1,035,094 1,109,238 1,053,574 1,095,512 993,765 974,976 783,042 623,237 490,739 413,042
Other Assets 0 2,187 3,209 1,878 20,395 38,496 24,873 24,941 29,361 33,281 30,713 38,320 111,597 39,171 43,016 42,827 40,577 21,505
Total Assets 1,248,881 1,412,550 1,583,924 1,474,772 1,496,758 1,587,421 1,608,184 1,694,186 1,643,831 1,726,787 1,755,339 1,780,232 1,380,190 1,235,724 1,036,196 916,460 708,482 611,658
Long Term Debt 10,665 15,789 20,913 26,037 31,161 36,285 41,409 46,533 51,657 65,150 91,528 145,657 0 552 8,279 19,755 6,817 9,983
Other Long Term Liabilities 36,844 37,318 37,720 36,782 7,253 7,757 30,718 49,756 12,939 12,423 17,719 16,185 9,649 7,954 12,161 13,059 13,593 14,480
Current Liabilities 194,033 256,896 320,297 245,594 324,474 405,365 417,866 424,063 503,780 602,048 639,564 676,652 518,600 468,404 394,211 342,819 194,340 132,812
Share Capital 33,305 33,315 33,543 33,543 33,543 33,543 33,543 33,543 33,543 33,543 33,543 33,543 33,543 33,543 33,543 33,543 33,543 33,543
Reserves 974,034 1,069,232 1,171,451 1,132,816 1,100,327 1,104,471 1,084,648 1,140,291 1,041,912 1,013,623 972,985 908,195 818,398 725,271 588,002 507,284 460,189 420,840
Equity 1,007,339 1,102,547 1,204,994 1,166,359 1,133,870 1,138,014 1,118,191 1,173,834 1,075,455 1,047,166 1,006,528 941,738 851,941 758,814 621,545 540,827 493,732 454,383
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 41,066 95,494 93,858 56,307 76,180 98,854 88,210 74,589 103,724 100,250 85,888 93,781 87,414 61,331 58,087 132,902 104,010 66,679
Cash On Hand 554,259 504,631 616,323 656,815 558,590 596,975 731,286 730,611 405,611 537,743 298,638 358,383 316,434 482,469 335,164 163,221 175,347 187,160
Short Term Debt 5,124 5,124 5,124 5,124 5,124 5,124 5,124 10,672 26,441 46,728 54,129 33,779 552 7,727 11,476 13,439 6,771 5,846
Total Debt 15,789 20,913 26,037 31,161 36,285 41,409 46,533 57,205 78,098 111,878 145,657 179,436 552 8,279 19,755 33,194 13,588 15,829
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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